Classic Architecture Limited in Colne, BB8 7NS

Description

Data updated on: 01-11-2023

Classic Architecture came into being in 2012 as a company enlisted under no 07951125, located at BB8 7NS Colne at 45 Alma Avenue. The company has been in business for twelve years and its official state is active. The company's SIC code is 71111 and their NACE code stands for Architectural activities. The company's most recent financial reports cover the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-02-01.

We have a single director currently managing the following company, specifically Melvyn A. who's been carrying out the director's tasks since 2012-02-15.

Melvyn A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 169	2 631	3 186

Balance Sheet
Cash Bank On Hand			36		3	1 734	164	88	4
Current Assets	3 841	4 359	5 176	6 093	15 590	27 528	23 716	36 722	26 085	16 783
Debtors	3 219	2 576	5 141	6 093	15 587	25 794	23 552	36 634	26 081
Net Assets Liabilities			3 186	9 465	21 039	31 345	31 103	39 813	32 042	23 418
Other Debtors			3 054	5 533	9 128	22 535	21 971	36 041	24 797
Property Plant Equipment			8 642	9 400	13 800	11 730	13 628	12 314	11 126
Cash Bank In Hand	622	1 783	35
Intangible Fixed Assets			1 827
Net Assets Liabilities Including Pension Asset Liability	5 169	2 631	3 186
Tangible Fixed Assets	3 728	8 453	8 643

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 069	2 531	3 086
Shareholder Funds	5 169	2 631	3 186

Other Financial Data
Accrued Liabilities							985	1 145	1 235
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 235	-1 265
Accumulated Amortisation Impairment Intangible Assets			158	642	1 216	1 914	2 641	3 211	3 444
Accumulated Depreciation Impairment Property Plant Equipment			2 838	4 282	5 991	8 061	9 995	11 355	13 115
Additions Other Than Through Business Combinations Intangible Assets				885		768
Additions Other Than Through Business Combinations Property Plant Equipment				2 202	6 109		3 832	2 146	828
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Overdrafts				8
Creditors			10 366	5 930	7 068	7 080	4 459	7 229	3 212	1 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-746	-155
Disposals Property Plant Equipment								-2 100	-256
Fixed Assets	3 728	8 453	10 470	11 628	15 454	13 454	14 625	12 741	11 321	9 458
Increase From Amortisation Charge For Year Intangible Assets				484	574	698	727	570	233
Increase From Depreciation Charge For Year Property Plant Equipment				1 444	1 709	2 070	1 934	2 106	1 915
Intangible Assets			1 827	2 228	1 654	1 724	997	427	194
Intangible Assets Gross Cost			1 985	2 870	2 870	3 638	3 638	3 638	3 638
Net Current Assets Liabilities	2 187	-4 131	-5 190	163	8 522	20 448	19 257	29 493	24 108	15 225
Other Creditors			10 366	5 922	7 068	7 080	4 459
Prepayments							422	593	1 144
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 144
Property Plant Equipment Gross Cost			11 480	13 682	19 791	19 791	23 623	23 669	24 241
Provisions For Liabilities Balance Sheet Subtotal			2 094	2 326	2 937	2 557	2 779	2 421	2 151
Taxation Social Security Payable							3 474	6 084	1 977
Total Assets Less Current Liabilities	5 915	4 322	5 280	11 791	23 976	33 902	33 882	42 234	34 193	24 683
Total Borrowings				8
Trade Debtors Trade Receivables			2 087	560	6 459	3 259	1 159		140
Amount Specific Advance Or Credit Directors			-5 050	1 191	3 866	20 013	16 710	30 754	19 511	4 557
Amount Specific Advance Or Credit Made In Period Directors		17 865	31 853	39 809	29 984	39 010	36 545	40 178	27 482	26 789
Amount Specific Advance Or Credit Repaid In Period Directors		27 535	-30 434	-33 568	-27 309	-22 863	-39 848	-26 134	-38 725	-41 743
Creditors Due Within One Year	1 654	8 490	10 366
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	746	1 691	2 094
Value Shares Allotted	100	100	100

Company staff

Melvyn A.

Role: Director

Appointed: 15 February 2012

Latest update: 2 April 2024

People with significant control

Melvyn A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Classic Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melvyn A.

People with significant control

Melvyn A.

Accounts Documents

Company filings

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